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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Type Of Transaction
Expenditures
Activity Code
56033289
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,796
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158171461277
PRADEEP NAUTIYAL
426,461
Deduction
Deduction
PRADEEP NAUTIYAL
5,233
Deduction
Deduction
PRADEEP NAUTIYAL
22,286
Deduction
Deduction
PRADEEP NAUTIYAL
4,204
Deduction
Deduction
PRADEEP NAUTIYAL
4,204
Deduction
Deduction
PRADEEP NAUTIYAL
8,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:48:13 PM.
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